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459,840 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → ERGES MAT

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice32 2101161 2013
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryERGES MAT
BranchTirane
Category —
Amount459,840 lekë
Invoice descriptionQendra Konsumatorit baner urdh prok nr 3 dt 30.01.2013 proc verb dt 30.01.2013 fat 31 dt 01.02.2013 seri 40067640 fh nr 9 dt 01.02.2013

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Agjencia e Mbrojtjes se Konsumatorit (3535) INFOSOFT SYSTEM 1,363,595